Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:36:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_091023FTO_230311
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMBERNATH MH-02-015-021-002/149
(NARHEN) 		1802015000NRG24091020230521489 09/10/2023 Aniket Yashwant Kasare 1802015WL0028282 Aniket Yashwant Kasare 00078 CNRB0005618 1638 1638 Processed 11/11/2023 N1023009022E5 Aniket Yashwant Kasare ()
2 AMBERNATH MH-02-015-021-002/149
(NARHEN) 		1802015000NRG24091020230521490 09/10/2023 Aniket Yashwant Kasare 1802015WL0028282 Aniket Yashwant Kasare 00078 CNRB0005618 1638 1638 Processed 11/11/2023 N1023009022E4 Aniket Yashwant Kasare ()
3 AMBERNATH MH-02-015-021-002/149
(NARHEN) 		1802015000NRG24091020230521491 09/10/2023 Aniket Yashwant Kasare 1802015WL0028282 Aniket Yashwant Kasare 00078 CNRB0005618 1638 1638 Processed 11/11/2023 N1023009022E3 Aniket Yashwant Kasare ()
4 AMBERNATH MH-02-015-022-002/172
(POSARI) 		1802015000NRG24061020230519971 09/10/2023 Sanjay Shantaram Thakare 1802015WL0028086 Sanjay Shantaram Thakare 00078 CNRB0005618 1911 1911 Processed 11/11/2023 N1023009022E8 Sanjay Shantaram Thakare ()
5 AMBERNATH MH-02-015-022-002/172
(POSARI) 		1802015000NRG24061020230519972 09/10/2023 Sanjay Shantaram Thakare 1802015WL0028086 Sanjay Shantaram Thakare 00078 CNRB0005618 1911 1911 Processed 11/11/2023 N1023009022E7 Sanjay Shantaram Thakare ()
6 AMBERNATH MH-02-015-022-002/172
(POSARI) 		1802015000NRG24061020230519973 09/10/2023 Sanjay Shantaram Thakare 1802015WL0028086 Sanjay Shantaram Thakare 00078 CNRB0005618 1911 1911 Processed 11/11/2023 N1023009022E6 Sanjay Shantaram Thakare ()
SubTotal 10647 10647
Total 10647 10647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_091023FTO_230311 Canara Bank CNRB0005618 Pali khoni 10647

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